Annual Construction Industry Tax Conference
Thursday, November 21, 2019

On Thursday, November 21 Lewis Roca Rothgerber Christie will host the annual Construction Industry Tax Conference. We hope that you can attend!

Here is a sneak peek at a few of the topics this year's program will cover:

You won't want to miss this year's program as these are only a few of the topics that will be covered.

  • An MRRA update with a focus on the department's new TPN on MRRA
  • Recent audit issues
  • That annoying City Speculative Builder Tax and practical applications for the buyer and seller
  • Current construction law issues

Featured Speakers Include:

  • Pat Derdenger, Lewis Roca Rothgerber Christie, Partner
  • Karen Lowell, Lewis Roca Rothgerber Christie, Associate
  • Robert Roos, Lewis Roca Rothgerber Christie, Partner
  • Jason Furedy, Lewis Roca Rothgerber Christie, Partner
  • Elliot Barela, Lewis Roca Rothgerber Christie, Associate
  • Kevin McCarthy, Arizona Tax Research Association, President (Featured Lunch Speaker)

Click here to register.

DATE

Thursday, November 21, 2019

TIME

8:30 am – 2:00 pm

LOCATION

Arizona Biltmore

2400 East Missouri Avenue, Phoenix, AZ 85016

     

     

PROGRAM AGENDA

8:30 am Registration and Continental Breakfast

9:00 am Overview of Arizona’s Convoluted Sales Tax Structure for Construction, Homebuilders and Developers - Don’t You Wish You Were in California Where the Sales Tax Is Simply Imposed on the Material Vendors or Use Tax on the Contractors?
Pat Derdenger, Lewis Roca Rothgerber Christie

10:00 am An MRRA Update with a Focus on the Department’s New TPN on MRRA - Expected to be Released Mid-October
Karen Lowell, Lewis Roca Rothgerber Christie

10:45 am Recent MRRA Audit Issues: Proving that M, R, R or A Is Involved; Proving Payment of the Sales Tax on the Materials
Karen Lowell, Lewis Roca Rothgerber Christie

11:00 am Q&A Session

11:10 am Break

11:20 am That Annoying City Speculative Builder Tax and Practical Applications for the Buyer and Seller in a Transactional Setting
Pat Derdenger, Lewis Roca Rothgerber Christie
Jason Furedy, Lewis Roca Rothgerber Christie

11:50 am Update on the Homebuilder Dual Structure - Contracting Arm & Marketing Arm: How Homebuilders Can Save State Tax Dollars
Elliot Barela, Lewis Roca Rothgerber Christie

12:20 pm Current Construction Law Issues
Robert Roos, Lewis Roca Rothgerber Christie

12:50 pm What Sales Tax Breaks are Available for Solar Contractors that Furnish and Install Solar Energy Devices for On-site Commercial Use
Pat Derdenger, Lewis Roca Rothgerber Christie
Karen Lowell, Lewis Roca Rothgerber Christie

1:05 pm Break

1:15 pm Luncheon Keynote Speaker—Pressing Arizona State and Local Tax Issues
Kevin McCarthy, Arizona Tax Research Association

1:45 pm Q&A Session

2:05 pm Closing Remarks

2:10 pm Conference Ends

Presentations will be sent to all attendees via email after the conference. CPE and CLE credits are pending.

Download a copy of the agenda here.

Registration

Speakers

Elliot Barela

Related Services

Related Industries

Location

2400 East Missouri Avenue
Phoenix 85016 Arizona Biltmore